SAMAX

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	17-12-2025	47 d late	2025-00583379
31-03-2024	31-10-2024	11-09-2024	50 d early	2024-00458755
31-03-2023	31-10-2023	28-08-2023	64 d early	2023-00361435
31-03-2022	31-10-2022	31-10-2022	on the day	2022-20517231
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20148480
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-42200293
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49500247
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-61300037
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16100225
31-12-2016	31-07-2017	08-06-2017	53 d early	2017-16200099

Metric	This company	Sector median	Position in the sector
Solvency	32.6%	13.8%	better than 74% of 242 sector peers
Net result	€144k	€19k	better than 80% of 242 sector peers
Equity	€307k	€94k	better than 71% of 242 sector peers
Gross operating margin	€530k	€319k	better than 69% of 214 sector peers
Staff costs	€227k	€279k	higher than 43% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€941k
Fixed assets	21/28	€210k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€1k
Current assets	29/58	€732k
Stocks & contracts in progress	3	€267k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€364k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€941k
Equity	10/15	€307k
Contributions / capital	10/11	€50k
Reserves	13	€5k
Accumulated profits (losses)	14	€252k
Amounts payable	17/49	€635k
Amounts payable within one year	42/48	€602k
Trade debts payable within one year	44	€339k
Income statement
Gross operating margin	9900	€530k
Operating result	9901	€188k
Financial income	75	€2k
Financial charges	65	€9k
Result before taxes	9903	€181k
Income taxes	67/77	€37k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Summary

NACE primary	Detailhandel in huismeubilair(47551)
Legal form	Private limited company(610)
Incorporation	08-12-2010
Status	Active
Postal code	1300